SAP Table T702J - Enterprise-spec.Reimbursement Groups for Meals/Accomm.

SAP Table - T702J

SAP Table	T702J
Description	Enterprise-spec.Reimbursement Groups for Meals/Accomm.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Travel Management

Table	Description	Module
TA21RH	Region Hierarchy	FI-TV
T706FORM_VARFLD	Variable fields	FI-TV
PA0474	HR master record infotype 0474 (train preferences)	FI-TV
PTRV_SBACKLOG	Trip Statistics - Batch/Backlog Processing	FI-TV
TA20WIZZ	Names	FI-TV
TA22RSF1	START: Error Messages (Language-Dependent)	FI-TV
TA22RSA	START: Train Attributes	FI-TV
T702_SIC_T	Description of Merchant Category Code	FI-TV
T706B6_T	Default Values When Difference Values Are Exceeded	FI-TV
TA20HH1	Maximum Rates for Hotel Stay	FI-TV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table